Icra Ppi Persi 2014
Icra Ppi Persi 2014
Control
Risk
Assessment
3
INFECTION CONTROL RISK ASSESSMENT
21
RISK ASSESSMENT PROCESS
• Rekruitment Tim
o Undangan
o Minta informasi dan usulan-2 peningkatan
• Laboratorium • Engineering
• Farmasi
• CSSD
• Nursing
• Surgery
• Komite Mutu RS
23
RISK ASSESSMENT MEETING
24
EVALUASI ORGANISASI
• Diskripsikan faktor-2
• Karateristik yang meningkatkan risiko infeksi
• Karateristik yang menurunkan risiko infeksi
dilengkapi
• Temuan dari risk asesmen
25
EVALUASI ORGANISASI
• Faktor-faktor yang termasuk :
o Geografi dan environmental
o Karateristik populasi
o Area endemik infeksi
o Area lainnya yang terkait infeksi
o Karateristik asuhan medis
o Pelayanan yang disediakan
26
GEOGRAFI DAN POPULASI RISK ASSESSMENT
Karateristik populasi
Mis : Populasi pasien ke RS
banyak orang tua
27
GEOGRAPHIC AND POPULATION RISK ASSESSMENT
FAKTOR KARATERISTIK YG KARATERISTIK YG MENURUNKAN
MENINGKATKAN RISIKO RISIKO
Medical care
Charateristik
Jml dokter, jml dr Sp
Service provided
Jenis yan
28
RISK ASSESSMENT
29
INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCOR
FINANCIAL, LEGAL, REGULATORY) PREPAREDNESS E
POTENSIAL RISK/PROBLEM
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
30
RISK GROUP
31
Antibiotic – resistant organisms
33
KEGIATAN ISOLASI
34
KEBIJAKAN & PROSEDUR
(spesifik)
35
KESIAPAN
lainnya
36
Healthcare Associated Infections (HAIs)
37
LINGKUNGAN
• Kontaminasi system water treatment dialysis
• Infeksi dari proses sterilisasi yang tidak adekuat
• Penyakit Legionella
38
KESEHATAN PETUGAS
• Kurangnya immunisasi Hepatitis,influensa
• Kurangnya kepatuhan medical check-up/pemeriksaan kesehatan
ulang
• Terpapar bloodborne pathogens
• Resiko tidak diketahui tingkat penularan penyakit diantara
staff/petugas
• Terpapar pertussis
39
LAIN-LAIN
• Program baru
• Prosedur baru
• dll
40
Menetapkan tiga nilai untuk setiap risiko
• Probability
• Risk/impact
• Current system/Preparedness
41
PROBABILITY CONSIDERATIONS
• Riwayat data
42
PROBABILITY
• 5 = almost certain
• 4 = Likely
• 3 = Maybe
• 2 = Rare
• 1 = Never
43
PENILAIAN PROBABILITAS/FREKUENSI
TINGKAT DESKRIPSI
RISIKO
1 Sangat jarang/ rare (> 5 tahun/kali)
45
RISK/IMPACT
• 5 = Catastrophic Loss
(Life/Limb/function/financial)
• 4 = Serious Loss (Function/Financial/Legal)
• 3 = Prolonged Length of Stay
• 2 = Moderate Clinical/Financial
• 5 = None
• 4 = Poor
• 3 = Fair
• 2 = Good
• 1 = Solid
49
INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCOR
FINANCIAL, LEGAL, PREPAREDNESS E
POTENSIAL RISK/PROBLEM REGULATORY)
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
HAIs
50
INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCOR
FINANCIAL, LEGAL, PREPAREDNESS E
POTENSIAL RISK/PROBLEM REGULATORY)
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
51
Risk Assessment Grid
Event Probability of Potential Potential Change in Preparedness Risk
Level
Occurrence Severity/Risk Level Care, Treatment,
of Failure Services
High Med Low None Life Threatening Permanent Harm Temp None High Mod Low None Poor Fair Good
Harm
Score: 3 2 1 0 3 2 1 0 3 2 1 0 3 2 1
Hurricanes 2 3 3 2 10
POTENTIAL INFECTION
COMMUNICATION
INFECTION CONTROL RISK ASSESSMENT
PROBABILITY RISK IMPACT (HEALTH, CURRENT SYSTEM/ SCOR
FINANCIAL, LEGAL, PREPAREDNESS E
POTENSIAL RISK/PROBLEM REGULATORY)
4 3 2 1 0 5 4 3 2 1 5 4 3 2 1
53
CONTOH FORMULIR INFECTIION CONTROL RISK ASSESSMENT (ICRA)
Community MRSA 4 4 1 16
College town 3 1 1 3
Diabetic patients 4 3 1 12
Environmental cleaning 2 4 1 8
Tugas Kelompok :
1.Membuat ICRA berdasarkan
hasil evaluasi kerja PPI
2.Membuat action plan
berdasarkan prioritas hasil Risk
assesment score
K E R JA
AT BE
S E LA M CR A
UA T I
MEM B